Oracle is a global technology company specializing in database software, enterprise software, hardware, and cloud applications and infrastructure. Known for the world’s first autonomous database, Oracle was a pioneer in developing database and enterprise resource planning (ERP) software. Over 40 ...
The data architecture supports MySQL and Oracle data sources. When modeling relationships, custom naming of data warehouse hierarchies is supported. When creating a table in the physical model, it supports logical attributes associated with table fields. ...
OceanBase V4.3.0 通过这些功能强化,大幅提升处理宽表的效率,显著增强了 AP 场景下的查询性能,同时也支持 TP 业务需求。 OceanBase 数据库在 V4.3.0 版本新增与 Oracle 兼容的物化视图功能,能够通过预先计算并存储视图结果来提高实时查询效率,支撑快速生成报表和数据分析场景。V4.3.0 版本扩展了 Online DDL、支持了...
Modern accounting software is designed to allow both journal entries and automated subledger entries to automatically populate the general ledger, allowing CFOs and controllers to have a real-time view of their financial data. Accounts payable (AP) and accounts receivable (AR) ...
Opatch : Oracle Global Lifecycle Management OPatch; Release is OPatch 13.9.4.2.11 Feature or bug number APIP-607 APIP-608 APIP-544 Description Oracle API Gateway Weblogic upgrade from 12.2.1.3 to 12.2.1.4. APIP Gateway uses Weblogic 12.2.1.3.0 which is out of support. Upgrade gateway ...
The Avg Supplier Payment Days metric in AP Payments calculation is modified to Total Installment Payment Days/Fully Paid Installments Count to resolve issue with reference to overdue payments. Fully Paid Installments Count is an internal metric to Oracle Fusion Data Intelligence. The Enhanced Employee...
ASP.NET application not finding Oracle.Web.Dll ASP.NET bundle cache not clearing after modifications Asp.net button with Font Awesome ?? Asp.net c# - Sending email with french characters in ToAddress asp.net C# how can we know the OS the client is using ASP.NET C# write to file ASP.NE...
BILL Spend & Expense customers using Oracle NetSuite or Xero now have the ability to sync their card transactions to a single “generic” vendor. This is important because NetSuite and Xero both require a vendor with every transaction, but you may not want new vendors being created in your ...
Accounts payable (AP) is one of the main types of accounts within the general ledger. It’s a record of your organization’s short-term debt owed to suppliers and creditors, showing up as a current liability on your balance sheet. As part of an ERP finance module, it includes features ...
Oracle Cash Management - Version 12.0.0 to 12.2 [Release 12 to 12.2]: R12: AP/IBY/CE - What Allowed a Second Payment to be Created with the Same Number as a Prior Pa